This is an overview of the USAID/Uganda FY 2021 Tuberculosis (TB) Roadmap, implemented with FY 2020 budget.

TABLES

The following tables illustrate the distribution by technical area of the USAID TB budget for Uganda that will be used for the implementation of Uganda’s FY21 TB Roadmap (Table 1) and the core indicators that will be used to monitor implementation of Uganda’s TB Roadmap and the country's progress towards the United Nations General Assembly High-Level Meeting on TB targets (UNGA targets) (Table 2).

Table 1: USAID Budget for Uganda per Technical Area*

Technical AreaUSAID TB budget for FY21USAID Percentage of TB budget for FY21
REACH$2,756,62939%
CURE$2,835,37141%
PREVENT$413,0006%
SELF-RELIANCE$995,00014%
TOTAL BUDGET:$7,000,000100%

*USAID is working with the Global Fund to provide similar budget data for next year. It is anticipated this information will be added once the discussions have been finalized.


Table 2: TB Core Indicators in Uganda from 2015-2019 and Targets from 2020-2022

#Name201520162017201820192020*2021*2022*
REACH: Increased DS- and DR-TB case notification
1TB Detection54.4%54.3%55.2%64.9%75.0%UNGA Target: 88,200UNGA Target: 83,700UNGA Target: 78,700
2Bacteriological Diagnosis Coverage (Pulmonary TB)71.4%68.4%63.7%55.9%53.0%
3Childhood TB Notifications2,9153,5654,2526,8098,218UNGA target: 9,500UNGA target: 10,000UNGA target: 9,800
4Drug-Resistant TB Notifications252493705525559UNGA target: 1,000UNGA target: 1,400UNGA target: 1,400
5Private Sector TB Notifications14,258
6Contact Investigation Coverage**34.0%
CURE: High treatment success rate in DS- and DR-TB
7TB Treatment Success Rate75.2%76.9%71.7%74%
8Drug-Resistant TB treatment Success Rate74.4%63.3%74.0%
PREVENT: Prevent TB transmission and development
9TPT Coverage1,7343,09890,046UNGA target: 122,390UNGA target: 156,170UNGA target: 167,480
SELF-RELIANCE: Commitment and sustainability
10Proportion of Domestic Financing for TB0.3%7%

*Projected UNGA targets.
**Based on available data.